Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | 14/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,824 | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,333 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/15 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:13 AM. |